S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GURDEV KAUR(Wife) PB-15-001-015-001/274 | SC |
ਬੁੱਟਰ
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
2
| GULSHAN KAUR(Wife) PB-15-001-015-001/374 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
3
| BRINDER KAUR(Self) PB-15-001-015-001/31 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
4
| simerjeet kaur(Wife) PB-15-001-015-001/292 | SC |
ਬੁੱਟਰ
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB018100 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
5
| KULDEEP KAUR(Wife) PB-15-001-015-001/240 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
6
| BALBIR KAUR(Wife) PB-15-001-015-001/251 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
7
| NACHHATTAR KAUR(Self) PB-15-001-015-001/263 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
8
| SIMERJIT KAUR(Wife) PB-15-001-015-001/376 | SC |
ਬੁੱਟਰ
|
A
|
P
|
N
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | butter | 1810 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 5 | 8 | 0 | 7 | 6 | 8 | 5 | | | | | | | | | | | | | | |